Federal contract award
0013
IGF::OT::IGF 5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR POST PRODUCTION SUPPORT FOR THE AIR WARRIOR PM OFFICE IN SUPPORT OF AIR SOLDIER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RSA |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W58RGZ15D0003 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $72.4K |
| Current contract value | $72.4K |
| Potential contract value / ceiling | $72.4K |
| Start date | Sep 28, 2016 |
| Current end date | Jun 30, 2017 |
| Potential end date | Jun 30, 2017 |
| Latest award activity | Aug 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 21, 2025 | 6 | $0 | THE PURPOSE OF W58RGZ-15-D-0003 TASK ORDER (0013) IS TO ESTABLISH CLIN 2001 IN THE AMOUNT OF $140,176.00 FOR GLOBAL POSITIONING SYSTEM MESSAGE ROUTERS (GMRS) AND TO ADD CDRL A028, TECHNICAL REPORT STUDY/SERVICES AND TO CORRECT CDR CN172812. |
| Jun 25, 2025 | 5 | $-142 | DE-OBLIGATE EXCESS FUNDING ON W58RGZ15D0003 TASK ORDER 0013, SLIN 2001AA. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.